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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX 2012, what should you do?

A) In the General Ledger, create a journal for a Depreciation book.
B) In the General Ledger, create a journal name with the journal type Fixed assets budget.
C) Create transaction text with the type Fixed assetPosting, Ledger.
D) In the General Ledger, create a journal name with the journal type Post fixed assets.

2. In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?

A) A Validate button in the action pane.
B) A yellow information bar.
C) A green arrow to start the workflow.
D) A Justify button in the action pane.

3. You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?

A) In the payment journal of the Accounts Payable module.
B) In the payment journal of the Accounts Receivable module.
C) In the general journal of the General Ledger module.
D) In the Free text invoice form of the Accounts Receivable module.

4. In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?

A) To only the Fixed asset issue account.
B) To only the Fixed asset suspense account.
C) To only the Fixed asset receipt account.
D) To the Fixed asset issue and Fixed asset receipt accounts.

5. In Microsoft Dynamics AX 2012, which fixed
asset transaction type can post simultaneously with standard fixed asset depreciation?

A) Depreciation adjustment
B) Extraordinary depreciation
C) Summarize depreciation
D) Bonus depreciation

Solutions: